SAP Knowledge Base Article - Preview

3793502 - Journal Entry field "offsetting account" has unexpected document splitting SAP S/4HANA Cloud Public Edition

Symptom

In SAP S/4HANA Cloud Public Edition, in journal entry created from business process (such as AP/AR process), there is unexpected document splitting causing extra lines in the ledger view. It is found that the split is based on field "offsetting account".


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Environment

SAP S/4HANA Cloud Public Edition

Product

SAP S/4HANA Cloud Public Edition all versions

Keywords

ap ar voucher split, journal entry split, multiple line items, clearing failure, interface clearing, offsetting account determination, sscui 105333, document splitting, sscui 102322, entry view, ledger view, gl line split, sap s/4hana cloud public edition , KBA , FI-GL-FL-2CL , Flexible Structures (Public Cloud) , Problem

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